Professional Experience
Mar 2013– Finance Manager
Present: Federal Supply Services Co. Ltd.
Erbil, Kurdistan, Iraq
Company Industry: Oil/Petroleum Construction & Services
Software Used: Wings ERP
Profile
Reporting to Managing Director
Preparation of Management & Financial Reports
Preparation of Cash flows, Budgets & Forecasts
Accounts Finalization
Payables & Receivables Supervision
Project Accounting & Job Costing
Fixed Assets & Depreciation Accounting
Banking Operations
Liaison with Auditors & Clients
ERP implementation and Accounting System setup
Training to Subordinates on the System and ERP
Overall Development of Accounting System and Procedures
Ensuring GAAP and IFRS principles are followed in Accounting
Financial and MIS Reporting
Mar 2011– Feb 2013:
Senior Accountant
Arabtec Construction L.L.C (Arabtec)
P.O.Box:3399
Dubai, U.A.E
Company Industry: Engineering & Construction
Chief Accountant (JV Project-Al Baraka Bank Tower)
Arabtec Musawa W.L.L
Kingdom of Bahrain
Software Used: Oracle Financials ERP R12, E-Promise ERP
Profile
Reporting to Group Financial Controller
Branch Accounting & JV Accounting (JV project in Bahrain)
Project Accounting
Organizing Project Financial Requirements
Cash & Bank Accounting
Fixed Assets Accounting
Payables & Receivables
General Ledger Control
Cost Accounting / Job Cost Ledger & Reports
Payroll, Compensation & Benefits processing
Inventory Control
WIP Accounting
Accounting of Sub-Contractors and Review of Sub-Contracts Agreement
LC’s, Bank Guarantees-Review and Processing
Preparation of Cash flows, Budgets & Forecasts
Monthly / Quarterly Financial Reports and Review
Accounts Finalization & Preparation of Financial Reports
Banking Operations
Ensuring GAAP and IFRS principles are followed in Accounting and Financial Reporting
Liaison with Auditors & Clients
Oracle Financials System Analysis
Achievement: Successfully set up Accounting System & ERP Software,
Internal Controls, Internal Check and Documentation Procedures.
Jan 2005 – Dec 2010: Branch & Projects Accountant
Lamprell Plc. (Maritime Industrial Services Co. Ltd. Inc. (MIS))
P.O.Box:23174
Doha, Qatar
Corporate Office : B,26, Oilfields Supply Center
Jebel Ali Free Port Zone
P.O.Box:11791,Dubai, U.AE
Company Industry: Oil/Petroleum Construction
Software Used: In house Oracle ERP
Profile
Reporting to Group Financial Controller & Project Manager
Branch Accounting & Office Administration
Organizing Project Financial Requirements
Cash & Bank Accounting
Fixed Assets Accounting
Payables & Receivables
Project Accounting
WIP Accounting
Accounting of Sub-Contractors
Payroll, Compensation & Benefits processing
Preparation of Cash flows, Budgets & Forecasts
Quarterly Financial Reports and Review
Accounts Finalization & Preparation of Financial Reports
Data Base Administration
Banking Operations
Liaison with Auditors & Clients
Achievement: Successfully set up Accounting System & ERP Software,
Internal Controls, Internal Check and Documentation Procedures for MIS Qatar.
Jan 2003 – Jan 2005:
Accountant (Payables)
Jasaf Building Technology Co. L.L.C
Dubai, United Arab Emirates
Company Industry: Engineering & Construction
Software Used: In house Oracle ERP
Profile
Reporting to Finance Manager
Handled Accounts of more than 500 Suppliers
Attending Vendor follow up calls
Assisting Procurement by negotiating terms
Ensuring availability of materials by efficient communication
Invoice Processing
Payable processing & Payments
Account Reconciliations & Budgeting
Monthly Accrual of payables
Monthly Reporting & Assisting in month end closing.
Professional Education
August 2008:
March 2002: Certificate in International Financial Reporting (CIFRS)
ACCA Institute (Online), United Kingdom
CA Intermediate
Institute of Chartered Accountants of India
January 2002:
Master’s Degree in Financial Management (MFM)
Pondicherry University, Pondicherry, India
April 1998:
Bachelor of Commerce (B.Com)
University of Calicut, Calicut, India
June 2002:
Diploma in Computer Applications
Aptech Computer Institute , Kannur, India
Skills Financial Accounting
Project Accounting & Job Costing
Financial & MIS Reporting
Budgeting & Cash flow
Setup Accounting System, ERP and Internal Control Procedures
Effective Written & Oral Communication
Supervision & Team Work
Oracle Financials ERP R12 ,Tally, E-Promis ERP, Wings ERP & Tally
MS Office & Internet
Office Administration
Business Development Ideas & Thinking
Training & Seminars Attended
Oracle Financials R12-ERP
Royal Technology Solutions (Oracle Partner), Abu Dhabi
Construction Accounting & Related Party Reporting
Deloitte & Touche, Dubai
Taxation Laws in the Middle East
Deloitte & Touche, Qatar
Other Mentions
Languages : English, Hindi, Malayalam & Tamil
